SK Constructions / Planning & QS
Financial Bills
Senthil Kumaran
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Senthil Kumaran
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Executive Director & IT Admin
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Planning & Quantity Surveying (QS) Engine
Master Schedules, Work Orders, RA Billing & Material Verification
Client RA Bill
Contractor RA Bill
Credit/Debit Note
Security Deployment Bill
HO Financial Report
All Months
July 2026
June 2026
May 2026
Create Security Deployment Bill
SEC-B-07
Apex Guarding Services Pvt Ltd
Metro Central Yard & Corridor 4
Counts:
24 Officers
Period:
July 2026
Net Payment
$556,800.00
CREATE SECURITY DEPLOYMENT BILL
Bill Number *
Month *
Project *
Select Project
Metro Central Yard & Corridor 4
Adyar Residential Yard B
Smart City Drainage Upgrade
Highway Road Expansion Phase 2
Water Treatment Plant Setup
IT Park Infrastructure Development
Vendor *
Select Vendor
Apex Guarding Services Pvt Ltd
Vanguard Site Security Systems
TechNova Solutions Pvt Ltd
FastTrack Logistics
Sri Sai Facility Services
Security Count *
Security Amount *
ASO Count *
ASO Amount *
Total Count *
Total Amount *
Sub Total *
GST % *
Select GST%
5%
12%
18%
28%
GST Amount *
TDS % *
TDS Amount *
Net Payment
Sub Total + GST - TDS
$0.00
SECURITY DEPLOYMENT BILL DETAILS
Bill Number
Month
Project
Vendor
Security Count
Security Amount
ASO Count
ASO Amount
Total Count
Total Amount
Sub Total
GST
GST Amount
TDS
Net Payment
Sub Total + GST - TDS
$0.00
Planning & Quantity Surveying (QS) Engine
SECURITY DEPLOYMENT BILL
Bill Number
Month
Project
Vendor
Security Count
Security Amount
ASO Count
ASO Amount
Total Count
Total Amount
Sub Total
GST
GST Amount
TDS
Net Payment:
Prepared By
Checked By
Approved By